Simplify GRC with Effortless Automation

VComply automates the entire GRC management process — from policy creation to risk management and managing all your compliance and audit programs.

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Eliminate operational gaps and mitigate risk

Eliminate operational gaps and enhance risk management by streamlining processes, eliminating data silos, fostering collaboration, and implementing risk mitigation strategies.

DASHBOARD

Enhance visibility and informed decision making

Leverage the power of dedicated dashboards for compliance, audit, issues, and risk. Gain total visibility into your compliance and risk data with visual dashboards and heatmaps. Easily track due diligence score, top risks, risks without controls, risk ratings, and audit results to improve visibility.

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DOCUMENTS & FILES

Demonstrate compliance with centralized evidence

Streamline evidence collection by uploading files and documents, consolidate, and share all the requirements requested by an external or internal auditor to demonstrate compliance readiness. Automate and centralize the compliance policies and procedures using workflows.

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CALENDAR

Never miss a deadline, set the compliance calendar

Simplify the scheduling of compliance, audit and risk management activities using the VComply Calendar. Set reminders for upcoming compliance activities and deadlines. Synchronize your VComply Calendar with Google, iOS, or Outlook Calendar, without the hassle of toggling between multiple platforms.

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NOTIFICATIONS & ALERTS

Respond quickly to compliance related issues

Alerts help prioritize tasks by highlighting urgent compliance matters, allowing teams to focus on critical issues and ensure timely resolution. VComply sets up alerts and facilitates real-time communication, enabling immediate responses to compliance-related issues and fostering a proactive approach.

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“VComply provides a way to automate your compliance program and assign tasks to individuals, along with reminders and the ability to upload supporting documentation”

Tanya P
Director of Compliance, Security and Strategic Projects
ESCALATIONS

Escalate issues, exercise oversight, & monitor compliance

Escalate incidents or pending compliance tasks to relevant stakeholders to ensure timely attention and action. Exercise oversight by monitoring compliance task progress, delegating tasks to relevant stakeholders, and preventing delays in issue resolution ensuring continuity.

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FRAMEWORK LIBRARY

Automate compliance and risk assessments

Identify the relevant controls applicable to your regulatory landscape and leverage VComply’s built-in framework library and a range of pre-configured controls to help your organization  align with its regulatory requirements.

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ASSESSMENTS

Automate compliance and risk assessments

Plan and automate inherent and residual risk assessments in a streamlined manner. Automate risk score calculation by assigning weights to each risk factor, design compliance assessments to identify gaps in compliance adherence.

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AUDIT LOGS

Maintain audit logs for traceability

Demonstrate compliance by easily retrieving information and evidence whenever needed. The control workroom maintains audit logs for historical data, and the traceability helps deter individuals from engaging in improper activities, as they are aware that their actions are being logged and can be audited.

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